[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 399 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15871 | 17406.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 38315 | 12558.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
| 1643 | 7410.00 | 2022-06-03 | 60 | 2 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-02 | 60 | 6 | 11 | Actual |
| 15845 | 29838.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-03 | 60 | 7 | 3 | Actual |
| 17700 | 33933.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
| 32089 | 32673.71 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 30132 | 15173.46 | 2024-08-02 | 60 | 1 | 13 | Actual |
| 21142 | 50232.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 34276 | 44745.85 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 24446 | 18512.81 | 2024-03-02 | 60 | 6 | 11 | Actual |
| 15517 | 60398.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-03 | 60 | 6 | 7 | Actual |
| 23533 | 3149.75 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 5007 | 8112.00 | 2022-09-03 | 60 | 2 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-03 | 60 | 6 | 5 | Actual |
| 29566 | 21642.00 | 2024-08-02 | 60 | 6 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-03 | 60 | 2 | 6 | Budget |
| 9637 | 8700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 16822 | 29561.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 10425 | 40500.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 24506 | 2545.49 | 2024-03-02 | 60 | 1 | 12 | Actual |
| 24714 | 11362.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 31494 | 88274.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 12814 | 23800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 26192 | 93288.00 | 2024-05-02 | 60 | 1 | 7 | Actual |
| 12156 | 42800.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 4818 | 32640.00 | 2022-09-03 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 14218 | 20229.86 | 2023-05-03 | 60 | 1 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 33327 | 27787.45 | 2024-11-02 | 60 | 6 | 11 | Actual |
| 26287 | 123042.77 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-03 | 60 | 2 | 8 | Budget |
| 17314 | 13106.32 | 2023-08-03 | 60 | 4 | 11 | Actual |
| 7591 | 32640.00 | 2022-11-03 | 60 | 6 | 7 | Actual |
| 22023 | 10850.00 | 2024-01-01 | 60 | 5 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-01 | 60 | 1 | 12 | Actual |
| 3835 | 22464.00 | 2022-08-03 | 60 | 1 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 8104 | 30100.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 10238 | 6486.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 2959 | 22672.00 | 2022-07-04 | 60 | 6 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-03 | 60 | 6 | 3 | Actual |
| 25681 | 86112.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
| 3183 | 44606.46 | 2022-07-04 | 60 | 1 | 8 | Actual |
| 3427 | 14400.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
| 38610 | 15142.00 | 2025-04-03 | 60 | 4 | 6 | Actual |
| 12531 | 47564.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 36044 | 81282.00 | 2025-02-01 | 60 | 1 | 4 | Actual |
| 38584 | 25502.00 | 2025-04-03 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-03 | 60 | 4 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-03 | 60 | 4 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-03 | 60 | 5 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 10705 | 20930.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-03 | 60 | 5 | 6 | Actual |
| 35925 | 76797.00 | 2025-02-01 | 60 | 1 | 3 | Actual |
| 26315 | 67864.47 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 8519 | 11830.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-02 | 60 | 3 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-03 | 60 | 5 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-02 | 60 | 1 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 12862 | 9149.00 | 2023-04-03 | 60 | 2 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-03 | 60 | 2 | 12 | Actual |
| 28885 | 29361.94 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 17287 | 9733.92 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 28181 | 50053.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 35186 | 11689.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-03 | 60 | 6 | 12 | Actual |
| 26225 | 78218.00 | 2024-05-02 | 60 | 6 | 7 | Actual |
| 21322 | 16381.92 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 23625 | 53820.00 | 2024-03-02 | 60 | 6 | 3 | Actual |
| 9911 | 30900.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 11829 | 20600.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 27733 | 32004.55 | 2024-06-02 | 60 | 1 | 12 | Actual |
| 15302 | 13360.58 | 2023-06-03 | 60 | 4 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-01 | 60 | 6 | 5 | Actual |
| 9362 | 27440.00 | 2023-01-01 | 60 | 6 | 5 | Actual |
| 27260 | 19977.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-01 | 60 | 6 | 4 | Actual |
| 32531 | 45299.00 | 2024-11-02 | 60 | 6 | 3 | Actual |
| 10286 | 49082.00 | 2023-02-01 | 60 | 1 | 4 | Actual |
| 23183 | 78284.36 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 18462 | 2291.23 | 2023-09-03 | 60 | 1 | 12 | Actual |
| 34418 | 18894.73 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 7590 | 27200.00 | 2022-11-03 | 60 | 6 | 7 | Budget |
| 37165 | 15698.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 22234 | 40773.05 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 17548 | 105248.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 19086 | 56810.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 25419 | 9257.31 | 2024-04-02 | 60 | 4 | 11 | Actual |
| 23303 | 15110.62 | 2024-02-01 | 60 | 1 | 11 | Actual |
| 34893 | 83628.00 | 2025-01-01 | 60 | 1 | 4 | Actual |
| 16929 | 11930.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-03 | 60 | 5 | 6 | Budget |
| 25594 | 2342.29 | 2024-04-02 | 60 | 6 | 12 | Actual |
| 20023 | 20294.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-03 | 60 | 1 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-02 | 60 | 6 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 8657 | 34880.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 24982 | 29009.00 | 2024-04-02 | 60 | 3 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-03 | 60 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-03 | 60 | 1 | 8 | Actual |
| 37517 | 25095.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 33715 | 18113.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 37319 | 55973.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
| 36076 | 59202.00 | 2025-02-01 | 60 | 6 | 4 | Actual |
| 30281 | 46851.00 | 2024-09-02 | 60 | 6 | 3 | Actual |
| 14418 | 1170.99 | 2023-05-03 | 60 | 2 | 12 | Actual |
| 3699 | 29000.00 | 2022-08-03 | 60 | 1 | 5 | Budget |
| 18644 | 12916.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 33033 | 53820.00 | 2024-11-02 | 60 | 6 | 7 | Actual |
| 30692 | 17728.00 | 2024-09-02 | 60 | 6 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-03 | 60 | 1 | 6 | Budget |
| 23358 | 12852.06 | 2024-02-01 | 60 | 3 | 11 | Actual |
| 34926 | 63986.00 | 2025-01-01 | 60 | 6 | 4 | Actual |
| 29952 | 22215.00 | 2024-08-02 | 60 | 6 | 11 | Actual |
| 13491 | 80730.00 | 2023-05-03 | 60 | 1 | 3 | Actual |
| 30072 | 36653.57 | 2024-08-02 | 60 | 6 | 12 | Actual |
| 6797 | 14800.00 | 2022-11-03 | 60 | 6 | 3 | Budget |
| 1267 | 4000.00 | 2022-06-03 | 60 | 7 | 3 | Actual |
| 20322 | 6934.93 | 2023-11-03 | 60 | 2 | 11 | Actual |
| 6879 | 5300.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
| 30248 | 80454.00 | 2024-09-02 | 60 | 1 | 3 | Actual |
| 17793 | 48438.00 | 2023-09-03 | 60 | 6 | 5 | Actual |
| 22353 | 9925.41 | 2024-01-01 | 60 | 2 | 11 | Actual |
| 34336 | 39315.32 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-01 | 60 | 4 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-02 | 60 | 6 | 7 | Actual |
| 2858 | 17200.00 | 2022-07-04 | 60 | 4 | 6 | Budget |
| 34773 | 74382.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 29335 | 54896.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 8047 | 45100.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 2309 | 13720.00 | 2022-07-04 | 60 | 6 | 3 | Actual |
| 31138 | 28481.08 | 2024-09-02 | 60 | 1 | 12 | Actual |
| 27440 | 55758.18 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 23000 | 15672.00 | 2024-02-01 | 60 | 5 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 28945 | 33913.09 | 2024-07-03 | 60 | 6 | 12 | Actual |
| 6553 | 36400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 3509 | 6480.00 | 2022-08-03 | 60 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 16729 | 46868.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 32198 | 7329.62 | 2024-10-02 | 60 | 5 | 11 | Actual |
| 5151 | 10400.00 | 2022-09-03 | 60 | 5 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-01 | 60 | 5 | 11 | Actual |
| 35544 | 19085.16 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
| 12532 | 50900.00 | 2023-04-03 | 60 | 1 | 4 | Budget |
| 20996 | 21901.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-02 | 60 | 6 | 5 | Actual |
| 17934 | 14466.00 | 2023-09-03 | 60 | 4 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-02 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 34065 | 20066.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-03 | 60 | 1 | 4 | Actual |
| 21523 | 2316.76 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 25775 | 17402.00 | 2024-05-02 | 60 | 7 | 3 | Actual |
| 20970 | 30742.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-02 | 60 | 1 | 13 | Actual |
| 7862 | 19800.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 17433 | 1349.72 | 2023-08-03 | 60 | 1 | 12 | Actual |
| 9772 | 42800.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2023-04-03 | 60 | 1 | 7 | Budget |
| 8900 | 19819.63 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 2904 | 10400.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-03 | 60 | 5 | 6 | Budget |
| 28412 | 21039.00 | 2024-07-03 | 60 | 6 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 15007 | 77500.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 15100 | 91693.70 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 24305 | 17494.70 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 5859 | 23280.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
| 22741 | 37781.00 | 2024-02-01 | 60 | 6 | 4 | Actual |
Generated 2025-06-02 22:15:43.093 UTC